X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fgl_bank.php;h=71e2c0450f74f8ed5383589b8ad0c55b0f8235e3;hb=ff67198fa8d011c788e8fb6d6d726a1712b6597e;hp=788cf83b26595d16e943bfe1c1e7613f5ef36233;hpb=94dbf64f35c8f6d91983ebd85e7cf46c80bd996d;p=fa-stable.git diff --git a/gl/gl_bank.php b/gl/gl_bank.php index 788cf83b..71e2c045 100644 --- a/gl/gl_bank.php +++ b/gl/gl_bank.php @@ -25,9 +25,9 @@ include_once($path_to_root . "/gl/includes/gl_ui.inc"); include_once($path_to_root . "/admin/db/attachments_db.inc"); $js = ''; -if ($use_popup_windows) +if ($SysPrefs->use_popup_windows) $js .= get_js_open_window(800, 500); -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); if (isset($_GET['NewPayment'])) { @@ -48,6 +48,9 @@ page($_SESSION['page_title'], false, false, '', $js); //----------------------------------------------------------------------------------------------- check_db_has_bank_accounts(_("There are no bank accounts defined in the system.")); +if (isset($_GET['ModifyDeposit']) || isset($_GET['ModifyPayment'])) + check_is_editable($_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id); + //---------------------------------------------------------------------------------------- if (list_updated('PersonDetailID')) { $br = get_branch(get_post('PersonDetailID')); @@ -150,7 +153,8 @@ function create_cart($type, $trans_no) $bank_trans = db_fetch(get_bank_trans($type, $trans_no)); $_POST['bank_account'] = $bank_trans["bank_act"]; $_POST['PayType'] = $bank_trans["person_type_id"]; - + $cart->reference = $bank_trans["ref"]; + if ($bank_trans["person_type_id"] == PT_CUSTOMER) { $trans = get_customer_trans($trans_no, $type); @@ -171,7 +175,6 @@ function create_cart($type, $trans_no) $cart->memo_ = get_comments_string($type, $trans_no); $cart->tran_date = sql2date($bank_trans['trans_date']); - $cart->reference = $Refs->get($type, $trans_no); $cart->original_amount = $bank_trans['amount']; $result = get_gl_trans($type, $trans_no); @@ -182,7 +185,6 @@ function create_cart($type, $trans_no) // so we have to restore it from original gl amounts $ex_rate = $bank_trans['amount']/$row['amount']; } else { - $date = $row['tran_date']; $cart->add_gl_item( $row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']); } @@ -192,9 +194,9 @@ function create_cart($type, $trans_no) // apply exchange rate foreach($cart->gl_items as $line_no => $line) $cart->gl_items[$line_no]->amount *= $ex_rate; - + } else { - $cart->reference = $Refs->get_next($cart->trans_type); + $cart->reference = $Refs->get_next($cart->trans_type, null, $cart->tran_date); $cart->tran_date = new_doc_date(); if (!is_date_in_fiscalyear($cart->tran_date)) $cart->tran_date = end_fiscalyear(); @@ -243,15 +245,8 @@ function check_trans() set_focus('amount'); $input_error = 1; } - if (!$Refs->is_valid($_POST['ref'])) - { - display_error( _("You must enter a reference.")); - set_focus('ref'); - $input_error = 1; - } - elseif ($_POST['ref'] != $_SESSION['pay_items']->reference && !is_new_reference($_POST['ref'], $_SESSION['pay_items']->trans_type)) + if (!check_reference($_POST['ref'], $_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id)) { - display_error( _("The entered reference is already in use.")); set_focus('ref'); $input_error = 1; } @@ -263,7 +258,7 @@ function check_trans() } elseif (!is_date_in_fiscalyear($_POST['date_'])) { - display_error(_("The entered date is not in fiscal year.")); + display_error(_("The entered date is out of fiscal year or is closed for further data entry.")); set_focus('date_'); $input_error = 1; } @@ -401,7 +396,7 @@ start_form(); display_bank_header($_SESSION['pay_items']); -start_table(TABLESTYLE2, "width=90%", 10); +start_table(TABLESTYLE2, "width='90%'", 10); start_row(); echo ""; display_gl_items($_SESSION['pay_items']->trans_type==ST_BANKPAYMENT ? @@ -421,4 +416,3 @@ end_form(); end_page(); -?>